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VÆVERGYDEN ApS — Credit Rating and Financial Key Figures

CVR number: 36546670
Bygmestervej 29, 5750 Ringe
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 291.522 286.982 207.851 670.041 351.79
Other operating expenses- 140.75- 506.42
Total depreciation-26.00-26.00-26.00
Reduction in value of non-current assets2 402.62402.09482.021 313.93798.22
EBIT3 668.142 663.072 663.882 843.221 643.59
Other financial income60.6045.051 745.4620.35
Other financial expenses-1 194.32-1 548.57-1 595.12-2 257.84-1 623.15
Pre-tax profit2 534.411 159.551 068.762 330.8440.78
Income taxes- 554.85- 366.86- 239.34- 429.97114.27
Net earnings1 979.56792.69829.411 900.87155.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings29 954.5038 520.7744 061.0739 647.5937 180.18
Machinery and equipment52.0026.00
Tangible assets total30 006.5038 546.7744 061.0739 647.5937 180.18
Investments total
Long term receivables total
Finished products/goods560.00560.001 517.10
Inventories total560.00560.001 517.10
Current trade debtors134.04116.7851.0121.3650.99
Prepayments and accrued income13.5673.9368.47
Current other receivables772.57355.23244.33807.86712.60
Current deferred tax assets128.37
Short term receivables total920.18545.94363.81829.22891.96
Other current investments400.00
Cash and bank deposits321.17124.31123.95
Cash and cash equivalents721.17124.31123.95
Balance sheet total (assets)31 647.8439 777.0345 108.8340 476.8039 589.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings8 970.7410 950.3011 742.999 306.6511 207.52
Profit of the financial year1 979.56792.69829.411 900.87155.05
Shareholders equity total11 000.3011 792.9912 622.4011 257.5211 412.58
Provisions2 318.552 433.472 599.822 319.102 333.20
Non-current loans from credit institutions14 354.2520 648.5423 330.5721 753.4020 460.07
Non-current deferred tax liabilities1 400.001 400.001 528.37
Non-current liabilities total14 354.2520 648.5424 730.5723 153.4021 988.44
Current loans from credit institutions743.36834.06901.55475.58513.12
Advances received39.4780.23
Current trade creditors169.31224.10225.96469.18
Current owed to group member10.0010.00767.45686.67
Short-term deferred tax liabilities473.33212.8857.18644.87409.65
Other non-interest bearing current liabilities2 748.063 636.313 973.191 552.691 776.40
Current liabilities total3 974.754 902.035 156.043 746.783 855.02
Balance sheet total (liabilities)31 647.8439 777.0345 108.8340 476.8039 589.24
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